Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190422FTO_9855
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-006-004/102
(LAKHIMPUR) 		0408024006NRG23160420220025768 19/04/2022 Kanika Deka 0408024006WL000687 Kanika Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156459124 KanikaDeka ()
2 KALAIGAON AS-08-024-006-004/126
(LAKHIMPUR) 		0408024006NRG23160420220025769 19/04/2022 Sarat Baruah 0408024006WL000687 Sarat Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156459125 SaratBaruah ()
3 KALAIGAON AS-08-024-006-004/133
(LAKHIMPUR) 		0408024006NRG23160420220025771 19/04/2022 Anima Baruah 0408024006WL000687 Anima Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156459123 AnimaBaruah ()
SubTotal 4122 4122
4 KALAIGAON AS-08-024-006-004/134
(LAKHIMPUR) 		0408024006NRG23160420220025772 19/04/2022 Jadab Deka 0408024006WL000687 Jadab Deka 00415 SBIN0000130 687 687 Processed 13/05/2022 1156459120 SHRI JADAB DEKA ()
SubTotal 687 687
5 KALAIGAON AS-08-024-006-004/132
(LAKHIMPUR) 		0408024006NRG23160420220025770 19/04/2022 Ajoy Sarma 0408024006WL000687 Ajoy Sarma 00462 UCBA0000558 1374 1374 Processed 13/05/2022 1156459121 AJOY SARMAH ()
SubTotal 1374 1374
6 KALAIGAON AS-08-024-006-004/102
(LAKHIMPUR) 		0408024006NRG23160420220025767 19/04/2022 Soneswar Deka 0408024006WL000687 Soneswar Deka 00462 UCBA0000794 1374 1374 Processed 13/05/2022 1156459122 SONESWAR DEKA ()
SubTotal 1374 1374
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190422FTO_9855 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 4122
2 KALAIGAON AS0408024_190422FTO_9855 State Bank of India SBIN0000130 MANGALDAI 687
3 KALAIGAON AS0408024_190422FTO_9855 UCO Bank UCBA0000558 MANGALDAI 1374
4 KALAIGAON AS0408024_190422FTO_9855 UCO Bank UCBA0000794 KALAIGAON 1374

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